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Sweet Potion Merchandising Trial balance December 31, 2016 Cash Accounts Receivable Allowance for Bad Debts Notes Receivable Merchandise Inventory Office Supplies Prepaid Insurance Furniture & Fixtures Accum. Depreciation Furniture & Fixtures Accounts Payable Notes Payable Mortgage Payable Sweet, Capital Sweet, Drawing Sales Sales Returns & Allowances Sales Discount Jk- Purchases Freight-in Purchase Returns & Allowances Purchase Discount Sales Salaries Expense Utilities Expense -- Store Office Salaries Utilities Expense Office Bad Debts Expense Office Supplies Expense Interest Expense Interest Income Rent Income Totals Debit P 100,000 101,000 465,000 80,000 5,000 15,000 28,000 30,000 51,000 38,000 550,000 25,000 123,000 8,900 90,000 10,200 3,000 5,500 10,000 ?1.738.600 Credit 7,000 8,000 60,000 54,000 105,000 461,600 888,000 92,000 18,000 25,000 20 ooo P1 738 600 Sweet Potion Merchandising Trial balance December 31, 2016 Cash Accounts Receivable Allowance for Bad Debts Notes Receivable Merchandise Inventory Office Supplies Prepaid Insurance Furniture & Fixtures Accum. Depreciation Furniture & Fixtures Accounts Payable Notes Payable Mortgage Payable Sweet, Capital Sweet, Drawing Sales Sales Returns & Allowances Sales Discount Jk- Purchases Freight-in Purchase Returns & Allowances Purchase Discount Sales Salaries Expense Utilities Expense -- Store Office Salaries Utilities Expense Office Bad Debts Expense Office Supplies Expense Interest Expense Interest Income Rent Income Totals Debit P 100,000 101,000 465,000 80,000 5,000 15,000 28,000 30,000 51,000 38,000 550,000 25,000 123,000 8,900 90,000 10,200 3,000 5,500 10,000 ?1.738.600 Credit 7,000 8,000 60,000 54,000 105,000 461,600 888,000 92,000 18,000 25,000 20 ooo P1 738 600